[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 287 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
Generated 2025-06-02 11:34:41.975 UTC